$1.26M
Direct disbursements
58
Distinct vendors
635
Disbursement rows
Jan 2017 – Apr 2026
Activity window
$135Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MOTOR CITY PAC also serve at 5+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | ALLRED FOR TEXAS 2026 | 1 officer3 vendors | $2,683,792 | Network ↗ |
| D | ALLRED FOR TEXAS | 1 officer3 vendors | $688,568 | Network ↗ |
| · | PETERS LEADERSHIP FUND | 1 officer | — | Network ↗ |
| · | COLIN ALLRED VICTORY FUND | 1 officer | — | Network ↗ |
| · | ALLRED VICTORY FUND | 1 officer | — | Network ↗ |
| D | PETERS FOR MICHIGAN | 8 vendors | $4,079,898 | Network ↗ |
| D | VDUSS PAC | 4 vendors | $17,820,299 | Network ↗ |
| D | ROSEN FOR NEVADA | 4 vendors | $8,438,376 | Network ↗ |
| D | MAGGIE FOR NH | 4 vendors | $3,109,704 | Network ↗ |
| D | DSCC | 3 vendors | $69,948,348 | Network ↗ |
People paid by MOTOR CITY PAC top 7 · $28,988 · 3 of 7 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Laura Marsh | FUNDRAISING CONSU… | 11 | $16,500 | Sep 2018 → Jul 2019 |
| Gabriella Petroff | ADMINISTRATIVE CO… | 3 | $6,000 | Feb 2026 → Mar 2026 |
| Paula Levine | FUNDRAISING CONSU… | 3 | $2,750 | Feb 2017 → Apr 2017 |
| Bill Campbell | FUNDRAISING SUPPL… | 1 | $2,600 | Dec 2019 |
| Bob Jones | EVENT COST REIMBU… | 1 | $860 | Mar 2022 |
| Ted Schroeder | REIMBURSEMENT | 1 | $204 | Dec 2018 |
| Eric J. Feldman | REIMBURSEMENT | 1 | $74 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $979,716 | 379 |
| Print & Mail | $105,764 | 88 |
| Travel & Events | $55,804 | 87 |
| Software & Tech | $34,005 | 36 |
| Legal & Compliance | $28,051 | 12 |
| Digital | $15,000 | 2 |
| Wages & Payroll | $7,829 | 9 |
| Other / Unclassified | $2,200 | 3 |
| Strategy & Research | $2,000 | 1 |
| Contributions & Transfers | $204 | 1 |
Recent activity showing 20 of 635
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $397 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Apr 21, 2026 | STATE OF MICHIGAN | INCOME TAX | $1,704 |
| Apr 21, 2026 | Internal Revenue Service | INCOME TAX | $4,788 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Apr 15, 2026 | MissionWired, Inc. | MEDIA CONSULTING | $5,000 |
| Apr 14, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $132 |
| Apr 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Apr 13, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,006 |
| Mar 31, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $23 |
| Mar 30, 2026 | MissionWired, Inc. | MEDIA CONSULTING | $5,000 |
| Mar 30, 2026 | PETROFF, GABRIELLA | ADMINISTRATIVE CONSULTING | $2,000 |
| Mar 27, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $4,558 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $416 |
| Mar 16, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $123 |
| Mar 2, 2026 | PETROFF, GABRIELLA | ADMINISTRATIVE CONSULTING | $2,000 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $348 |
| Feb 26, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Feb 23, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $55 |